CASHIER

Purpose of Position Process payments for work completed or parts purchased. Reconcile repair orders with parts invoices. Collect payment from Parts Department and/or Service Department. Essential Job Functions Provide customer service to external and internal customers by processing payments, answering phone calls, transferring phone calls and/or taking messages. Handle or disseminate customer complaints to proper department personnel as the situation calls for. Properly charge and collect customer’s payment to include, cash, check, credit card, or authorized charge account. Provide customer with receipts. Ensure repair orders and parts invoices are properly completed and accurate. Correspond repair orders and parts invoices and ensure each reconciles to the other. Complete other accounting tasks as needed. Other duties may be assigned as listed job duties are not comprehensive and should not be construed as such. This job description is subject to change. Required Skills/ Abilities Customer Service focused. Able to work through multiple transactions and/or interactions simultaneously. Basic accounting knowledge. Cash Handling and Balancing. Basic computer knowledge and use. Lift up to 25 pounds. Preferred Education Associate’s Degree in Business Administration or similar program Preferred Experience One to two years entry level office management and/or entry level accounting Account Receivables Other Preferred Qualifications Microsoft Office Suite We offer competitive benefits including a 401k program with company match, Medical, Prescription, Dental & Vision insurance, company paid Life insurance, Short and Long Term Disability insurance, Paid Time Off, and a strong commitment to training. Learn more about the Lonestar Truck Group and TAG Truck Centers by visiting our website at We are an Equal Opportunity Employer. Pre-employment drug testing/background check will help assure that we build a diverse team of people who can best work with others and serve our customer needs. #J-18808-Ljbffr